NATIONAL CHRISTIAN SCHOOL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CHRISTIAN SCHOOL ASSOCIATION (EIN 76-0164348)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-03
- IRS object ID
- 201400939349300320
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-03T13:47:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620898119 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAWTER GAMMON NORRIS & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1316 HARDWOOD TRAIL | AddressLine1 |
| City | CORDOVA | City |
| State | TN | State |
| ZIP Code | 38016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760164348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHRISTIAN SCHOOL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 9016832440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11000 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR PHILIP PATTERSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9016832440 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT VAWTER | Name |
| PTIN | P00228386 | PTIN |
| Phone | 9017674030 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR PHILIP PATTERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 CHELSEA DRIVE | AddressLine1 |
| City | EDMOND | City |
| State | OK | State |
| ZIP Code | 73013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 177755 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIONALCHRISTIAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE CHRISTIAN EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39192 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 152465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 168967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 177755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47427 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49151 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 98831 | OtherExpensePriorYear |
| Other Expenses Current Year | 99964 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 149115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22709 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28640 | RevenuesLessExpensesCY |
| Total Assets BOY | 296399 | TotalAssetsBOY |
| Total Assets EOY | 325038 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 296399 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 325038 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION CONDUCTS OR SPONSORS VARIOUS CONFERENCES FOR EDUCATORS, ADMINISTRATORS AND SCHOOL BOARD MEMBERS; PROVIDES ACCREDITING SERVICES; FUNDS ACCREDITATION GUIDENCE PROJECTS; FUNDS BOOK AWARDS PROGRAM; AND MAINTAINS COMMUNICATION WITH ITS MEMBERS THROUGH A WEB SITE AND DIRECTORY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 126646 | Expense |
| Revenue | 150914 | Revenue |
| Description | CONDUCTED ANNUAL CONFERENCE FOR APPROXIMATELY 250 ADMINISTRATORS AND CO-SPONSORED SUMMER ADMINISTRATORS CONFERENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 40 SCHOOLS ACCREDITED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAINTAINED WEBSITE, ACCREDITATION HANDBOOKS AND ANNUAL DIRECTORY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTED TO TRIPLE CROWN AND LAMPLIGTHER BOOK AWARDS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 126646 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG HOWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9016832440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CHERRY ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR PHILIP PATTERSON | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 47786 |
| CARLA PAYNE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DR DAVID FINCHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DR JAMES E MOORE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARQUITA MOSS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DALE HORN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARY RYDL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DR ROBERT BURTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICKY PERRY | ||||||
| DIRECTOR/CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| DR MARK BENTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MELANIE SEMORE | ||||||
| DIRECTOR/TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| THOMAS R SNELL JR | ||||||
| DIRECTOR/SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| EDDIE LEE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAUL FISHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KELLY MOORE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN TYSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47786 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 3061 | MembershipDues |
| All Other Contributions | 36131 | AllOtherContributions |
| Total Contributions | 39192 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 51400 | $51,400 | |
| CONFERENCE FEES | 900099 | 33715 | $33,715 | |
| ACCREDITATION INCOME | 900099 | 18510 | $18,510 | |
| DIRECTORY ADVERTISING | 900099 | 13050 | 13050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21888 | TotalRevenueColumn |
| Exclusion | $21,888 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13050 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $125,513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49151 | Total |
| Program Services | 36863 | ProgramServices |
| Management And General | 12288 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20967 | Total |
| Program Services | 20967 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15415 | Total |
| Program Services | 15415 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15834 | Total |
| Program Services | 10233 | ProgramServices |
| Management And General | 5601 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31891 | Total |
| Program Services | 31891 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080 | Total |
| Management And General | 1080 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUES & SUBSCRIPTIONS | 9359 | 9359 |
| MEMBER RECOGNIITION AWA | 1349 | 1349 |
| INTERNET EXPENSES | 569 | 569 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149115 | Total |
| Program Services | 126646 | ProgramServices |
| Management And General | 22469 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73397 | BOY |
| EOY | 80157 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336 | BOY |
| EOY | 910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2924 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221666 | BOY |
| EOY | 243971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296399 | BOY |
| EOY | 325038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296399 | BOY |
| EOY | 325038 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296399 | BOY |
| EOY | 325038 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296399 | BOY |
| EOY | 325038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28640 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142817 | CurrentTaxYear |
| Total | 738871 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13050 | CurrentTaxYear |
| Total | 100937 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155867 | CurrentTaxYear |
| Total | 839808 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 839808 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21888 | CurrentTaxYear |
| Total | 47585 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21888 | CurrentTaxYear |
| Total | 47585 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177755 | CurrentTaxYear |
| Total | 887393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2924 | OtherCostOrOtherBasis |
| Depreciation | 2924 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BROKERAGE FUND AND BANK CD | Description |
| Book Value | 243971 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 243971 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 177755 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 177755 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 177755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 149115 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 149115 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 149115 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | NOTE 7 - UNCERTAIN TAX POSITIONS NATIONAL CHRISTIAN SCHOOLS ASSOCIATION OF AMERICA HAD NO UNCERTAIN TAX POSITION THAT QUALIFIES FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS ACCORDINGLY, NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2013 OR 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS ARE IDENTIFIED BY THE ORGANIZATION'S OPERATIONS AND THROUGH DISCLOSURE FROM OFFICERS AND BOARD MEMBERS. POTENTIAL CONFLICTS ARE EVALUATED AND THE RESULTS ARE REPORTED TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | OFFICER'S COMPENSATION IS SUPPORTED BY PERFORMANCE REVIEWS AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,967. | OTHER FEES |
| FORM 990, PAGE 12, PART XII, LINE 2C. | ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF AUDITS, REVIEW, AND COMPILATION OF THEIR FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITORS. | AUDIT OVERSIGHT COMMITTEE |